Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Gas Station 6 Jefferson Davis Hwy Richmond, VA 23224 |
Campaign Travel | Joe Morrissey | 12/30/2013 | $ 79.49 |
| O Tooles Restaurant 4800 Forest Hill Ave Richmond, VA 23225 |
Campaign Lunch | Joe Morrissey | 12/30/2013 | $ 76.32 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Auto Care | Joe Morrissey | 12/31/2013 | $ 14.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/29/2013 - 12/31/2013
